Expenditure Details
| Amount | $690.75 |
| Date | 05/09/2023 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105241803 |
| Cover Type | COH |
| Description | Graduation Certificates for District Graduates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |